| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002300 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £18.90 |
| Payee | Karen Adam MSP |
| Mileage | 42 |
| Info | Constituency/Regional Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002300 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £18.90 |
| Payee | Karen Adam MSP |
| Mileage | 42 |
| Info | Constituency/Regional Travel |